| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1701004008WL014407 | MP-01-004-008-001/1794 | 1 | veerendra | 1701004008/RC/22012034610498 | Sudur Sadak Nirman Karya Puliya se Surrapura tak | 23492 | 1701004008NRG24250920230985483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701004_250923APB_FTO_287625 | 985483 |
| 1701004WL0020663 | MP-01-004-008-001/1794 | 1 | veerendra | 1701004008/RC/22012034610498 | Sudur Sadak Nirman Karya Puliya se Surrapura tak | 23492 | 1701004008NRG24281120231376597 | Yet to be process | | | | 1376597 |